Forskellen ApS — Credit Rating and Financial Key Figures
CVR number: 43223178
Dortheavej 32, 2400 København NV
kontakt@forskellen.nu
tel: 60572066
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 123.07 | 610.61 | 621.78 |
Employee benefit expenses | -82.67 | - 525.40 | - 341.09 |
EBIT | 40.41 | 85.21 | 280.69 |
Other financial expenses | -0.01 | ||
Pre-tax profit | 40.41 | 85.20 | 280.69 |
Income taxes | -9.41 | -26.39 | -66.60 |
Net earnings | 31.00 | 58.81 | 214.09 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 94.82 | 76.14 | |
Current other receivables | 6.00 | ||
Short term receivables total | 94.82 | 82.14 | |
Cash and bank deposits | 98.89 | 130.03 | 267.22 |
Cash and cash equivalents | 98.89 | 130.03 | 267.22 |
Balance sheet total (assets) | 98.89 | 224.86 | 349.36 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | 31.00 | 6.81 | |
Profit of the financial year | 31.00 | 58.81 | 214.09 |
Shareholders equity total | 71.00 | 129.81 | 260.90 |
Non-current liabilities total | |||
Current trade creditors | 4.19 | 6.00 | |
Current owed to participating | 12.48 | 16.12 | 0.52 |
Short-term deferred tax liabilities | 9.41 | 26.39 | 62.60 |
Other non-interest bearing current liabilities | 6.01 | 48.36 | 19.33 |
Current liabilities total | 27.90 | 95.04 | 88.46 |
Balance sheet total (liabilities) | 98.89 | 224.86 | 349.36 |
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